What is the procedure for requisition import?
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
What is Interest Invoice and how it can be created?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
What is receipt class & receipt source pls let me know
What is the difference between Oranisation ID and Org. ID. Is both are same?
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
What is the use of pay group in AP?
What is terms date basis?
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
Define Requition?